Civic Intelligence

The Source for Learning Inc.

990 • Fiscal year 2014 • EIN 52-1279689

Jan 01, 2014 to Dec 31, 2014 • Filed on Sep 24, 2015

Organization ProfileWWW.SOURCEFORLEARNING.ORG

View Organization Page

12355 Sunrise Valley Drive No 625Reston, VA 20191-1532

(703) 860-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

14th percentile

0.02x

Higher debt load relative to assets than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

14th percentile

0.07x

Higher debt load relative to revenue than 14% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

65%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$312,378

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

85th percentile

18%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

20%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$33,238,010

Up $5,111,584 (+18%) from 2013

Net Assets

Up

$32,616,121

Up $5,174,913 (+19%) from 2013

Liabilities

Down

$621,889

Down $63,329 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin95th percentile

Revenue

Up

$9,490,679

Up $1,614,545 (+20%) from 2013

Expenses

Up

$3,340,668

Up $756,714 (+29%) from 2013

Net Income

Up

$6,150,011

Up $857,831 (+16%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $28,581,900Liabilities 2010: $4,703,533Net Assets 2010: $23,878,3672010Assets 2011: $27,610,685Liabilities 2011: $4,366,724Net Assets 2011: $23,243,9612011Assets 2012: $22,084,789Liabilities 2012: $833,446Net Assets 2012: $21,251,3432012Assets 2013: $28,126,426Liabilities 2013: $685,218Net Assets 2013: $27,441,2082013Assets 2014: $33,238,010Liabilities 2014: $621,889Net Assets 2014: $32,616,1212014Assets 2015: $36,358,525Liabilities 2015: $615,500Net Assets 2015: $35,743,0252015Assets 2016: $40,046,688Liabilities 2016: $644,875Net Assets 2016: $39,401,8132016Assets 2017: $52,260,588Liabilities 2017: $681,280Net Assets 2017: $51,579,3082017Assets 2018: $52,364,884Liabilities 2018: $686,156Net Assets 2018: $51,678,7282018Assets 2019: $61,634,601Liabilities 2019: $693,520Net Assets 2019: $60,941,0812019Assets 2020: $69,198,317Liabilities 2020: $1,310,642Net Assets 2020: $67,887,6752020Assets 2021: $77,116,189Liabilities 2021: $1,276,224Net Assets 2021: $75,839,9652021Assets 2022: $69,394,008Liabilities 2022: $1,372,575Net Assets 2022: $68,021,4332022Assets 2023: $80,467,494Liabilities 2023: $2,536,164Net Assets 2023: $77,931,3302023Assets 2024: $89,084,772Liabilities 2024: $2,434,791Net Assets 2024: $86,649,9812024

Highlighted filing

2014

Assets$33,238,010
Liabilities$621,889
Net Assets$32,616,121
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0Expenses 2010: $2,450,1162010Expenses 2011: $2,758,4492011Expenses 2012: $2,558,0622012Revenue 2013: $7,876,134Expenses 2013: $2,583,954Net Income 2013: $5,292,1802013Revenue 2014: $9,490,679Expenses 2014: $3,340,668Net Income 2014: $6,150,0112014Revenue 2015: $8,518,691Expenses 2015: $3,116,590Net Income 2015: $5,402,1012015Revenue 2016: $6,070,171Expenses 2016: $3,430,142Net Income 2016: $2,640,0292016Revenue 2017: $13,440,534Expenses 2017: $3,344,531Net Income 2017: $10,096,0032017Revenue 2018: $7,856,910Expenses 2018: $3,176,930Net Income 2018: $4,679,9802018Revenue 2019: $7,051,089Expenses 2019: $3,096,128Net Income 2019: $3,954,9612019Revenue 2020: $7,373,053Expenses 2020: $4,112,652Net Income 2020: $3,260,4012020Revenue 2021: $9,603,490Expenses 2021: $3,983,475Net Income 2021: $5,620,0152021Revenue 2022: $8,026,448Expenses 2022: $5,019,390Net Income 2022: $3,007,0582022Revenue 2023: $10,099,916Expenses 2023: $4,707,420Net Income 2023: $5,392,4962023Revenue 2024: $11,344,312Expenses 2024: $4,978,668Net Income 2024: $6,365,6442024

Highlighted filing

2014

Revenue$9,490,679
Expenses$3,340,668
Net Income$6,150,011
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$16,501,098
Mission and Program Overview

Mission

To provide high-quality, technology-based content and services that enhance learning for all children, and to empower teachers, child care providers, and parents to support that learning. An important part of the mission is to increase access to our services to underserved children and adults.

To provide high-quality, technology-based content and services that enhance learning for all children, and to empower teachers, child care providers, and parents to support that learning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,132,248$27,170,409▲ $3,038,161
Savings and Temporary Cash Investments$1,395,781$1,522,114▲ $126,333
Land, Buildings, and Equipment, Net$324,681$275,893▼ $48,788
Prepaid Expenses and Deferred Charges$57,685$21,551▼ $36,134
Accounts Receivable$4,528$11,138▲ $6,610
Inventories for Sale or Use$13,025$7,500▼ $5,525
Total Assets$28,126,426$33,238,010▲ $5,111,584
Other Assets Total$2,198,478$4,229,405▲ $2,030,927
Liabilities
Deferred Revenue$528,737$469,430▼ $59,307
Accounts Payable and Accrued Expenses$124,040$130,613▲ $6,573
Other Liabilities$32,441$21,846▼ $10,595
Total Liabilities$685,218$621,889▼ $63,329
Net Assets / Fund Balance
Unrestricted Net Assets$27,441,208$32,616,121▲ $5,174,913
Total Net Assets Fund Balance$27,441,208$32,616,121▲ $5,174,913
Total Liabilities and Net Assets / Fund Balance$28,126,426$33,238,010▲ $5,111,584

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$239,757$208,331$448,088
Equipment$36,136$78,686$114,822
Other Assets Org$4,159,448--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven J GorskiPresident/CEOFT$200,001$112,377$312,378
David ShivelyExecutive Vice PresidentFT$148,414$34,187$182,601
Candace ShivelyDirector K-12 InitiativesFT$116,124$24,540$140,664
Cheryl RobertsVP of InitiativesFT$113,953$10,439$124,392
Mary MurphyDirector of AdministrationFT$102,463$9,405$111,868

Board Members and Trustees

NameTitle
Ltg William J Hilsman RetChairman Emeritus
William H Harris PhdChairman/director
Ltg Julius Bectonjr RetVice-chairman/director
Clifford B JaneyeddDirector
Col John a Goetz RetDirector
Congressman Lou Frey Jr EsqDirector
Dale BrazaleDirector
Doris VoitierDirector
Herbert R TilleryDirector
Janet K BlackphdDirector
Leo SayavedraphdDirector
Marcia a BexleyDirector
Mg Robert L Nabors RetDirector
William M HilsmanDirector
Rebecca J Rini EsqSecretary/director
Carlos a Gonzalez EsqTreasurer/director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,684,005
Program Service Revenue
$32,309
Investment Income
$1,481,907
Other Revenue
$6,292,458
All Other Contributions
$1,684,005
Change in Net Assets
$6,150,011

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,311,553
Revenue Not Reported on Financial Statements
$179,126
Revenue Not Reported on Form 990
$-537,133
Total Revenue per Audited Statements
$8,774,420
Total Revenue per Form 990
$9,490,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,725,082
Other Expenses$1,572,852
Total Fundraising Expense$204,941
Grants and Similar Amounts Paid$42,734
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$859,652$153,288$118,868$1,131,808
Fees for Services Other$759,754$225$157$760,136
Current Officers, Directors, Trustees, and Key Employees$249,902$46,857$15,619$312,378
Advertising$156,939$2,549$1,780$161,268
Information Technology$144,006$4,260$2,974$151,240
Occupancy$100,323$18,044$12,596$130,963
Depreciation Depletion$88,889$15,987$11,161$116,037
Pension Plan Contributions$75,238$13,110$12,927$101,275
Payroll Taxes$72,983$13,126$9,164$95,273
Other Employee Benefits$63,707$11,294$9,347$84,348
Office Expenses$72,819$5,705$3,980$82,504
Travel$35,800$38,200-$74,000
Grants to Domestic Orgs$42,734--$42,734
Fees for Services Accounting$30,167$4,447$3,105$37,719
Other Expenses$17,738$2,397$1,671$21,806
Fees for Services Legal$20,186$437-$20,623
Insurance$12,683$2,281$1,592$16,556
Total Functional Expenses$2,803,520$332,207$204,941$3,340,668

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,599,507
Expenses per Audited Statements$3,340,668
Total Expenses per Form 990$3,340,668
Expenses Not Reported on Form 990$258,839
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Archdiocese of St LouisSt Louis, MO501(c)(3)Educational Improvements$27,734
National Ebs AssociationClermont, FL501(c)(3)Educational Improvements$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$21,846
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Board member william j. Hilsman is the father of board member william m. Hilsman.”

Form 990, Part VI, Section B, Line 11

“Form 990 is prepared by a certified public accounting firm and a draft is provided to the board of directors for their review. A conference call is held to discuss the return before being filed. The president and the controller review the form 990 prior to filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“The board of directors consistently monitors and reviews the conflict of interest policy to ensure compliance with the policy.”

Form 990, Part VI, Section B, Line 15A

“The executive committee reviews contract and salary requirements based on salary comparison data provided by independent survey and contemporaneous documentation of the decision was made by the committee for the president/ceo employment contract.”

Form 990, Part VI, Section C, Line 18

“The organization complies with irc section 6104 and makes its form 1023 and form 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its conflict of interest policy, financial statements and governing documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
The Source for Learning Inc
EIN
52-1279689
Phone
7038609200
Address
12355 SUNRISE VALLEY DRIVE NO 625, RESTON, VA 20191-1532

Signing Officer

Name
Steven J Gorski
Title
President/CEO
Phone
7038609200
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Gorski
Formed
1979
Legal Domicile
Va
Voting Board Members
17
Independent Board Members
16
Employees
13
Volunteers
16

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
Robert H Frank
Phone
7038210702
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting: program service expenses 759,754. Management and general expenses 225. Fundraising expenses 157. Total expenses 760,136.”

Financial Statement Notes

PART X, LINE 2:

“The sfli accounts for uncertain tax positions under fasb asc 740, income taxes. Fasb asc 740 clarifies the accounting for uncertainty in income taxes recognized in an enterprise's financial statements. Fasb asc 740 prescribes a comprehensive model for recognizing, measuring, presenting, and disclosing in financial statements tax positions taken or expected to be taken on a tax return, including positions that the sfli is exempt from income taxes. The sfli's federal return of organization exempt from income tax (form 990) are open to examination by the irs generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 646 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm19MARY MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm20CHERYL ROBERTS
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE-CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR K-12 INITIATIVES
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF ADMINISTRATION
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP OF INITIATIVES
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IRS990/GainOrLossGrp/SecuritiesAmt0463841
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt042734
IRS990/GrantsToDomesticOrgsGrp/TotalAmt042734
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07474260
IRS990/GrossReceiptsAmt016501098
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04260
IRS990/InformationTechnologyGrp/ProgramServicesAmt0144006
IRS990/InformationTechnologyGrp/TotalAmt0151240
IRS990/InsuranceGrp/FundraisingAmt01592
IRS990/InsuranceGrp/ManagementAndGeneralAmt02281
IRS990/InsuranceGrp/ProgramServicesAmt012683
IRS990/InsuranceGrp/TotalAmt016556
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013025
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07500
IRS990/InvestmentExpenseAmt0-179126
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01018066
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt027170409
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0275893
IRS990/LandBldgEquipCostOrOtherBssAmt0562910
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07010419
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE HIGH-QUALITY, TECHNOLOGY-BASED CONTENT AND SERVICES THAT ENHANCE LEARNING FOR ALL CHILDREN, AND TO EMPOWER TEACHERS, CHILD CARE PROVIDERS, AND PARENTS TO SUPPORT THAT LEARNING. AN IMPORTANT PART OF THE MISSION IS TO INCREASE ACCESS TO OUR SERVICES TO UNDERSERVED CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt032616121
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0463841
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0463841
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-795972
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt012596
IRS990/OccupancyGrp/ManagementAndGeneralAmt018044
IRS990/OccupancyGrp/ProgramServicesAmt0100323
IRS990/OccupancyGrp/TotalAmt0130963
IRS990/OfficeExpensesGrp/FundraisingAmt03980
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05705
IRS990/OfficeExpensesGrp/ProgramServicesAmt072819
IRS990/OfficeExpensesGrp/TotalAmt082504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02198478
IRS990/OtherAssetsTotalGrp/EOYAmt04229405
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09347
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011294
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt063707
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084348
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt01671
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02397
IRS990/OtherExpensesGrp/ProgramServicesAmt017738
IRS990/OtherExpensesGrp/TotalAmt021806
IRS990/OtherLiabilitiesGrp/BOYAmt032441
IRS990/OtherLiabilitiesGrp/EOYAmt021846
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0927
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0927
IRS990/OtherRevenueTotalAmt0927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0118868
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0153288
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0859652
IRS990/OtherSalariesAndWagesGrp/TotalAmt01131808
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09164
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013126
IRS990/PayrollTaxesGrp/ProgramServicesAmt072983
IRS990/PayrollTaxesGrp/TotalAmt095273
IRS990/PensionPlanContributionsGrp/FundraisingAmt012927
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013110
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt075238
IRS990/PensionPlanContributionsGrp/TotalAmt0101275
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt057685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021551
IRS990/PrincipalOfficerNm0STEVEN J GORSKI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0ON-LINE EDUCATIONAL ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032309
IRS990/ProgSrvcAccomActy2Grp/Desc0ON-LINE EDUCATIONAL ACTIVITIES: TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND FOR TEACHER PROFESSIONAL DEVELOPMENT. TEACHERSANDFAMILIES.COM IS A WEBSITE CREATED BY TEACHERS TO PROVIDE LEARNING OPPORTUNITIES FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS AT HOME AND TO OFFER INFORMATION FOR ADULTS TO IMPROVE LEARNING FOR THEIR CHILDREN. PRESCHOOLFIRST.COM IS A CURRICULUM RESOURCE AND ASSESSMENT TOOL TO TRACK THE LEARNING DEVELOPMENT OF CHILDREN FROM 0-66 MONTHS OF AGE. GROWUPLEARNING.COM IS A WEBSITE CREATED TO FACILITATE ONLINE INTERACTIVE LEARNING THAT WILL HELP FAMILIES HELP THEIR YOUNG CHILDREN DEVELOP COGNITIVE, PHYSICAL, AND SOCIAL SKILLS NEEDED FOR SCHOOL READINESS THROUGH PLAY AT HOME. SFLMEDIA.COM IS A COLLECTION OF CLASSROOM-READY VIDEO CLIPS WITH LINKS TO RELATED WEB RESOURCES REVIEWED ON TEACHERSFIRST.COM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02412837
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt032309
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE TO AFFILIATES: PROFESSIONAL DEVELOPMENT, ROYALTY SHARING, GRANTS, AND EQUIPMENT TO SCHOOLS AND THEIR COMMUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070244
IRS990/ProgSrvcAccomActy3Grp/GrantAmt042734
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0561275
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt033713
IRS990/PYInvestmentIncomeAmt01069842
IRS990/PYOtherExpensesAmt0966831
IRS990/PYOtherRevenueAmt06230332
IRS990/PYProgramServiceRevenueAmt014685
IRS990/PYRevenuesLessExpensesAmt05292180
IRS990/PYSalariesCompEmpBnftPaidAmt01583410
IRS990/PYTotalExpensesAmt02583954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07876134
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06150011
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt06291531
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt06291531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01395781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01522114
IRS990ScheduleA/FactsAndCircumstancesTestTxt0THE ORGANIZATION DOES NOT RECEIVE MORE THAN 33 1/3% OF ITS TOTAL SUPPORT FOR THE PERIOD FROM PUBLIC SOURCES. HOWEVER, THE ORGANIZATION DOES RECEIVE AT LEAST 10% OF ITS SUPPORT FROM THE GENERAL PUBLIC. FURTHER, ACCORDING TO APPLICABLE REGULATIONS, THE ORGANIZATION BELIEVES IT IS PUBLICLY SUPPORTED.THE FIRST PRONG OF THE TEST IS MET BECAUSE IN 2014, THE ORGANIZATION RECEIVED 13.88% OF ITS SUPPORT FROM THE PUBLIC. THE SECOND PRONG OF THE TEST IS MET BECAUSE THE ORGANIZATION MEETS OTHER FACTORS THAT TEND TO SHOW IT IS ORGANIZED AND OPERATED TO ATTRACT PUBLIC AND GOVERNMENTAL SUPPORT ON A CONTINUING BASIS.THE FIRST FACTOR TO CONSIDER WITH REGARD TO THE PUBLICLY SUPPORTED STATUS OF THE ORGANIZATION IS THE FACT THAT THE ORGANIZATION'S SUPPORT IS DERIVED FROM A REPRESENTATIVE NUMBER OF PERSONS AND ORGANIZATIONS, RATHER THAN FROM MEMBERS OF A SINGLE FAMILY. ALSO, THE ORGANIZATION'S GOVERNING BODY REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. THE BROAD INTERESTS OF THE PUBLIC ARE SERVED BY THE GOVERNING BODY BECAUSE IT IS COMPRISED OF UNRELATED PERSONS WITH EXPERTISE IN THE ORGANIZATION'S FIELD OF OPERATION. MANY OF THE MEMBERS OF THE BOARD WORK IN PUBLIC SCHOOL SYSTEMS AS WELL AS PUBLICLY FUNDED UNIVERSITIES. OTHERS WORK FOR INTERNATIONALLY RECOGNIZED COMPANIES THAT PROVIDE EDUCATIONAL AND COMMUNICATION RESOURCES TO THE PUBLIC.THE FINAL FACTOR SUPPORTING THE ORGANIZATION'S PUBLICLY SUPPORTED STATUS IS THE FACT THAT ITS ACTIVITIES APPEAL TO PERSONS HAVING A BROAD COMMON INTEREST IN EDUCATION. THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES BY WAY OF TELECOMMUNICATION SYSTEMS. EDUCATIONAL BROADBAND DISTRIBUTION FACILITIES ARE ESTABLISHED AND MAINTAINED IN VARIOUS LOCALITIES AROUND THE COUNTRY TO DISTRIBUTE PROGRAMMING TO A WIDE BASE OF INDIVIDUALS, PRIMARILY UNDERSERVED URBAN YOUTH.THE ORGANIZATION ALSO MAINTAINS FIVE INTERNET WEBSITES. TEACHERSFIRST.COM IS A FREE WEBSITE CREATED FOR THE EASY RETRIEVAL OF QUALITY K-12 EDUCATIONAL RESOURCES FOR USE IN CLASSROOMS AND FOR TEACHER PROFESSIONAL DEVELOPMENT. TEACHERSANDFAMILIES.COM IS A WEBSITE CREATED BY TEACHERS TO PROVIDE LEARNING OPPORTUNITIES FOR PRESCHOOL THROUGH HIGH SCHOOL STUDENTS AND TO OFFER INFORMATION TO ASSIST PARENTS IMPROVE LEARNING FOR THEIR CHILDREN. PRESCHOOLFIRST.COM IS A CURRICULUM RESOURCE AND ASSESSMENT TOOL TO TRACK THE LEARNING AND DEVELOPMENT OF CHILDREN FROM 0 TO 66 MONTHS OF AGE. GROWUPLEARNING.COM IS A WEBSITE FOR PARENTS TO HELP THEIR INFANT, TODDLER, OR PRESCHOOL CHILD GROW AND DEVELOP COGNITIVELY, PHYSICALLY, AND SOCIALLY THROUGH GROWUPLEARNING PLAY ACTIVITIES BUILT INTO THE REGULAR FAMILY ROUTINE AT HOME. SOURCEFORLEARNING.COM IS THE CORPORATE SITE FOR THE SOURCE FOR LEARNING, INC., AND PROVIDES INFORMATION ABOUT THE ORGANIZATION AND THE PRODUCTS AND SERVICES BEING OFFERED TO TEACHERS, STUDENTS AND PARENTS TO ENHANCE LEARNING.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2010 AMOUNT: $ 9,288. 2011 AMOUNT: $ 28,720. 2012 AMOUNT: $ 314. 2013 AMOUNT: $ 117. 2014 AMOUNT: $ 927.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,238,010
Liabilities
$621,889
Net assets
$32,616,121
Revenue
$9,490,679
Expenses
$3,340,668
Net income
$6,150,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$89.1$2.43$86.6$11.3$4.98$6.37
2023Summary only. Only limited summary data is available for this year.$80.5$2.54$77.9$10.1$4.71$5.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$69.4$1.37$68.0$8.03$5.02$3.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$77.1$1.28$75.8$9.60$3.98$5.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.2$1.31$67.9$7.37$4.11$3.26
2019Summary only. Only limited summary data is available for this year.$61.6$0.69$60.9$7.05$3.10$3.95
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$0.69$51.7$7.86$3.18$4.68
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.3$0.68$51.6$13.4$3.34$10.1
2016Summary only. Only limited summary data is available for this year.$40.0$0.64$39.4$6.07$3.43$2.64
2015Detailed filing. Detailed filing data is available for this year.$36.4$0.62$35.7$8.52$3.12$5.40
2014Detailed filing. Detailed filing data is available for this year.$33.2$0.62$32.6$9.49$3.34$6.15
2013Detailed filing. Detailed filing data is available for this year.$28.1$0.69$27.4$7.88$2.58$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.1$0.83$21.3$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.6$4.37$23.2$2.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$4.70$23.9$2.45
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits